Adopted (FY2021)
$15.0M
Department
Sheriff
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
GF-HR-Workers' Comp Claims$6.2M
DT Technology Infrastructure$2.9M
GF-PUC-Light Heat & Power$848,723
Leases Paid To Real Estate$737,888
DT Telecommunications Services$727,498
GF-Rent Paid To Real Estate$653,812
Is-Purch-Centrl Shop-AutoMaint$448,571
GF-Mental Health$387,200
Show 16 more line items
Adm-Real Estate Special Svcs$324,130
Sr-DPW-Building Repair$322,890
Ef-PUC-Water Charges$286,100
GF-Risk Management Svcs (AAO)$186,679
GF-HR-EMPLOYMENTSERVICES$186,000
Ef-SFGH-Medical Service$135,695
PUC Sewer Service Charges$126,400
DT Enterprise Tech Contracts$125,266
Is-Purch-Centrl Shop-FuelStock$106,391
Is-Purch-Reproduction$91,165
Ef-SFGH-Others$50,000
GF-HR-Equal Emplymnt Opportuni$27,127
DT Technology Projects$19,095
GF-Chs-Toxic Waste&Haz Mat Svc$8,798
GF-HR-Drug Testing$3,861
GF-Coroner-Medical Examiner$2,000
Line-item source: Budget (xdgd-c79v) ↗